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Restructuring and Related Costs (Tables)

3 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table summarizes restructuring and related costs (in millions):

			Three Months Ended December 31, 2024
Building Solutions North America			$	6
Building Solutions EMEA/LA			11
Building Solutions Asia Pacific			2
Global Products			9
Corporate			5
Total			$	33

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes changes in the current restructuring reserve, which is included within other current liabilities in the consolidated statements of financial position (in millions):

			Employee Severance and Termination Benefits						Long-Lived Asset Impairments																		Total
Restructuring and related costs			$	25					$	8																	$	33
Utilized—cash			(4)						—																		(4)
Utilized—noncash			—						(8)																		(8)
Balance at December 31, 2024			$	21					$	—																	$	21

The following table summarizes changes in the previous restructuring reserve, which is included within other current liabilities in the consolidated statements of financial position (in millions):

			Employee Severance and Termination Benefits												Other												Total
Balance at September 30, 2024			$	58											$	17											$	75
Utilized—cash			(27)												—												(27)
Other			—												1												1
Balance at December 31, 2024			$	31											$	18											$	49

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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-Name Accounting Standards Codification
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-Paragraph 1
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